|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $151,775,000 | $27,132 | ||||
| Revenue by Source | ||||||
| Federal: | $5,836,000 | $1,043 | 4% | |||
| Local: | $115,028,000 | $20,563 | 76% | |||
| State: | $30,911,000 | $5,526 | 20% | |||
| Total Expenditures: | $151,111,000 | $27,013 | ||||
| Total Current Expenditures: | $133,642,000 | $23,890 | ||||
| Instructional Expenditures: | $82,609,000 | $14,767 | 62% | |||
| Student and Staff Support: | $21,488,000 | $3,841 | 16% | |||
| Administration: | $13,100,000 | $2,342 | 10% | |||
| Operations, Food Service, other: | $16,445,000 | $2,940 | 12% | |||
| Total Capital Outlay: | $8,763,000 | $1,566 | ||||
| Construction: | $7,872,000 | $1,407 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $8 | ||||
| Interest on Debt: | $2,047,000 | $366 | ||||